|
|
|
2015 |
2014 |
|
25 |
EARNINGS AND HEADLINE EARNINGS PER SHARE |
|
|
|
|
|
Earnings per share (cents) (basic and diluted) |
|
1 360 |
3 881 |
|
|
Headline earnings per share (cents) (basic and diluted) |
|
1 915 |
4 098 |
|
|
The above calculations were determined using the following information: |
|
R’000 |
R’000 |
|
|
|
|
|
|
|
|
Earnings |
|
|
|
|
|
Profit attributable to shareholders of the holding company |
|
1 403 371 |
4 005 123 |
|
|
|
|
|
|
|
|
Headline earnings |
|
|
|
|
|
Earnings as above |
|
1 403 371 |
4 005 123 |
|
|
Adjusted for: |
|
|
|
|
|
Impairment of non-financial assets in subsidiaries – attributable (refer note 2) |
|
180 368 |
16 982 |
|
|
Impairment of non-financial assets in group (before non-controlling shareholder’s portion) |
|
322 085 |
16 982 |
|
|
– before taxation (refer note 2) |
|
365 073 |
16 982 |
|
|
– taxation effect |
|
(42 988) |
|
|
|
Less: Non-controlling shareholder’s portion |
|
(141 717) |
|
|
|
Impairment of non-financial assets in joint-venture entity |
|
292 455 |
185 911 |
|
|
– before taxation (refer note 1) |
|
406 188 |
259 940 |
|
|
– taxation effect |
|
(113 733) |
(74 029) |
|
|
Impairment of financial assets |
|
92 951 |
21 418 |
|
|
– before taxation (refer note 4) |
|
114 258 |
26 327 |
|
|
– taxation effect |
|
(21 307) |
(4 909) |
|
|
Loss on disposal of property, plant and equipment in joint-venture entity |
|
6 296 |
896 |
|
|
– before taxation |
|
8 745 |
1 153 |
|
|
– taxation effect |
|
(2 449) |
(257) |
|
|
Loss/(profit) on disposal of property, plant and equipment in subsidiaries |
|
910 |
(440) |
|
|
– before taxation (refer note 23) |
|
1 264 |
(611) |
|
|
– taxation effect |
|
(354) |
171 |
|
|
|
|
|
|
|
|
|
|
1 976 351 |
4 229 890 |
|
|
|
|
|
|
|
|
Shares in issue |
|
|
|
|
|
Weighted number of ordinary shares in issue (‘000) |
|
|
|
|
|
Ordinary shares in issue |
|
139 607 |
139 607 |
|
|
Treasury shares held in trust (refer note 12) |
|
(36 400) |
(36 400) |
|
|
Weighted average number of shares in issue for the year |
|
103 207 |
103 207 |
|
|
|
|
|
|
|